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Integrates with your existing accounting software

A simple set-up wizard to seamlessly connect with your accounting software. No complex integrations, no manual data imports. It automatically pulls the invoicing data with the auto-sync feature.

Automatically sends reminders to your customers

Quickly create a customized action timeline to define automated reminder schedule along with the time intervals. Pre-defined email templates that are easy to customize based on your requirement.

With your entire accounts receivables automated, you get paid faster

Once ONE Collect is in action, you don’t have to worry about following up with your customers. It automatically chases payments and ensures shorter invoice to cash cycle, accelerating your collections process.


The Power of a Follow Up

ONE Collect tracks unpaid invoices automatically and reminds your customers to pay. You get complete control to customize communication, from defining follow-up schedule to setting the tone of the reminders. Invoice details are included in every reminder so your clients have all the details handy. Saves time, helps you keep customers happy and get paid at the same time.

Improved Cash Flow & Reduced Overdue Debts by 60%

ONE Collect gives you total clarity into what’s paid and what’s not, making it easier to spot customers who never pay on time. With our Actions Timeline, you can then define different schedule and frequency of reminders for such customers. You can choose when to send email notifications, when your agents should place a call, and increase the frequency of follow ups for slow paying clients. Once set, ONE Collect consistently follows up for your payments improving your cash flow significantly.

Instant Pay Option Works Wonders

Every reminder includes a “Click to Pay Now” button allowing your customer to pay instantly. Customers can choose to between different payment options. In the back-end, we configure your account once at the time of set-up so the money goes directly to you. It’s that simple!

There’s much more!

Great features to automate your entire accounts receivables and get you paid faster.

Actions Timeline

ONE Collect lets you quickly define custom follow-up plan with Actions Timeline. It’s simple yet powerful way to control and track all conversations with your Customers.

Customizable Email Templates

Use our pre-defined email templates for payment reminders or customize them for different clients, you have got all the control.

Auto Payment Tracking

ONE Collect automatically keeps track of unpaid invoices with the auto-sync feature. It pulls up data from your accounting software so your work is minimized.

Club Reminders

ONE Collect allows you to clubs all outstanding invoices for a customer and send out consolidated reminders.

Exclude Promised Payments

If your customers have promised payments for a particular time, you can go ahead and postpone all reminders until the date or totally exclude them from the follow-up schedule.

Real-time Visibility

An insightful dashboard gives you total visibility and complete control of your accounts receivables, what’s been paid and what’s being chased. You can pull dynamic reports in a single click.

Don’t take our word for it.
Hear what our customers say!

"It was a continuous struggle to ensure Clients were reminded when their invoices were due or long due. ONE Collect automated it all with a few clicks, connecting to our accounting software was effortless, and boom our invoice to cash cycle started getting shorter. We can now focus on our growth."

Fadi Kassis

"ONE Collect is amazing. It’s not just simple to use, it consistently follows-up until we are paid. Their customer support team is quick and extremely supportive, they handle all our calling for us well."

Tami Shvere

"We were offered to try ONE Collect, in no time all our processes were organized, planned and invoices were being chased. We started getting paid much faster, in fact AR went from over 90 days down to 32 days. We're extremely happy with ONE Collect and would recommend to any credit team to make their life easier."


Contact Us for pricing

Still Wondering How You Can Benefit?

Get in touch with us today.

We’d love to chat about your business and discuss how we can help you get paid faster.
We will be in touch within 8 business hours.

Contact Us

ONE Collect has been thoughtfully and carefully engineered by our team in Arizona, USA. We also have presence in UK, and we work with clients from all over the world. Get in touch with us, and let us help you get paid faster!


7650 S McClintock Dr
Suite #103-108
Tempe AZ 85284
United States of America


5th Floor Golden House
30 Great Pulteney Street
London W1F 9NN
United Kingdom

Ph: +1 866 800 0460